Civic Intelligence

Sierra Vista Association Inc

990 • Fiscal year 2016 • EIN 23-7260940

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
PO Box 70Valley Cottage, NY 10989

(845) 353-0958

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.23x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.14x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

14th percentile

-15%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

18th percentile

-13%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

3.7%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$163,341

Down $24,170 (-13%) from 2015

Net Assets

Down

$126,267

Down $38,262 (-23%) from 2015

Liabilities

Up

$37,074

Up $14,092 (+61%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin14th percentile

Revenue

Up

$260,045

Up $9,378 (+3.7%) from 2015

Expenses

Up

$298,307

Up $96,953 (+48%) from 2015

Net Income

Down

-$38,262

Down $87,575 (-178%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $59,939Liabilities 2010: $7,286Net Assets 2010: $52,6532010Assets 2012: $73,192Liabilities 2012: $5,227Net Assets 2012: $67,9652012Assets 2013: $113,939Liabilities 2013: $36,216Net Assets 2013: $77,7232013Assets 2014: $142,467Liabilities 2014: $27,251Net Assets 2014: $115,2162014Assets 2015: $187,511Liabilities 2015: $22,982Net Assets 2015: $164,5292015Assets 2016: $163,341Liabilities 2016: $37,074Net Assets 2016: $126,2672016Assets 2017: $210,082Liabilities 2017: $10,529Net Assets 2017: $199,5532017Assets 2018: $256,100Liabilities 2018: $17,945Net Assets 2018: $238,1552018Assets 2019: $260,632Liabilities 2019: $10,011Net Assets 2019: $250,6212019Assets 2020: $299,480Liabilities 2020: $9,951Net Assets 2020: $289,5292020Assets 2021: $413,145Liabilities 2021: $15,109Net Assets 2021: $398,0362021Assets 2022: $466,168Liabilities 2022: $12,062Net Assets 2022: $454,1062022Assets 2023: $413,512Liabilities 2023: $3,500Net Assets 2023: $410,0122023Assets 2024: $330,421Liabilities 2024: $6,515Net Assets 2024: $323,9062024

Highlighted filing

2016

Assets$163,341
Liabilities$37,074
Net Assets$126,267
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2010: $334,5802010Expenses 2012: $201,8912012Revenue 2013: $226,222Expenses 2013: $216,464Net Income 2013: $9,7582013Revenue 2014: $236,480Expenses 2014: $198,987Net Income 2014: $37,4932014Revenue 2015: $250,667Expenses 2015: $201,354Net Income 2015: $49,3132015Revenue 2016: $260,045Expenses 2016: $298,307Net Income 2016: -$38,2622016Revenue 2017: $266,271Expenses 2017: $192,985Net Income 2017: $73,2862017Revenue 2018: $265,755Expenses 2018: $227,153Net Income 2018: $38,6022018Revenue 2019: $279,485Expenses 2019: $267,019Net Income 2019: $12,4662019Revenue 2020: $281,756Expenses 2020: $242,848Net Income 2020: $38,9082020Revenue 2021: $281,731Expenses 2021: $186,905Net Income 2021: $94,8262021Revenue 2022: $306,150Expenses 2022: $250,080Net Income 2022: $56,0702022Revenue 2023: $323,371Expenses 2023: $374,394Net Income 2023: -$51,0232023Revenue 2024: $327,630Expenses 2024: $360,256Net Income 2024: -$32,6262024

Highlighted filing

2016

Revenue$260,045
Expenses$298,307
Net Income-$38,262
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$260,045
Mission and Program Overview

Mission

Pool & clubhouse operation for residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$82,589$82,606▲ $17
Land, Buildings, and Equipment, Net$44,472$42,324▼ $2,148
Cash and Non-Interest-Bearing Accounts$60,450$38,411▼ $22,039
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$187,511$163,341▼ $24,170
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$10,537$35,484▲ $24,947
Other Liabilities$12,445$1,590▼ $10,855
Total Liabilities$22,982$37,074▲ $14,092
Net Assets / Fund Balance
Unrestricted Net Assets$164,529$126,267▼ $38,262
Total Net Assets Fund Balance$164,529$126,267▼ $38,262
Total Liabilities and Net Assets / Fund Balance$187,511$163,341▼ $24,170

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$42,324$45,580$87,904
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Mike TesseymanPresident
JESSICA D'ALISASecretary
Camelia HandreaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$252,898
Investment Income
$17
Other Revenue
$7,130
Change in Net Assets
$-38,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$277,911
Salaries, Compensation, and Employee Benefits$20,396
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$26,997$2,848-$29,845
Other Salaries and Wages$18,646--$18,646
Other Expenses$10,031--$10,031
Depreciation Depletion---$3,660
Fees for Services Other$2,500--$2,500
Fees for Services Accounting-$2,500-$2,500
Fees for Services Legal-$1,950-$1,950
Payroll Taxes$1,750--$1,750
Total Functional Expenses$287,349$7,298$0$298,307
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,590
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Sierra Vista Association
EIN
23-7260940
Phone
8453530958
Address
PO BOX 70, VALLEY COTTAGE, NY 10989

Signing Officer

Name
William Freedman
Title
President
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
3

Preparer

Firm
Bogush & Grady CPAs LLP
Address
48 West Market Street, Rhinebeck, NY 12572-1403
Preparer
John A Grady
Phone
8458764911
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BURGLAR ALARM: Column (A) - Total = $312; Column (B) - Program Services = $312; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CABLE TV/TELEPHONE/ INTERNET: Column (A) - Total = $2960; Column (B) - Program Services = $2960; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CLUBHOUSE REPAIR & MAINT: Column (A) - Total = $6445; Column (B) - Program Services = $6445; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EXTERMINATOR: Column (A) - Total = $750; Column (B) - Program Services = $750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FIRE ALARM: Column (A) - Total = $5046; Column (B) - Program Services = $5046; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GROUNDS EXPENSE: Column (A) - Total = $1333; Column (B) - Program Services = $1333; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $1737; Column (B) - Program Services = $0; Column (C) - Management & General = $1737; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PATIO REPAIR & MAINT: Column (A) - Total = $2333; Column (B) - Program Services = $2333; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PRINTING & POSTAGE: Column (A) - Total = $1111; Column (B) - Program Services = $0; Column (C) - Management & General = $1111; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WATER: Column (A) - Total = $7818; Column (B) - Program Services = $7818; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML Appendix359 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010537
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt035484
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0POOL & CLUBHOUSE OPERATION FOR RESIDENTS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02848
IRS990/AllOtherExpensesGrp/ProgramServicesAmt026997
IRS990/AllOtherExpensesGrp/TotalAmt029845
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SIERRA VISTA ASSOCIATION
IRS990/BooksInCareOfDetail/PhoneNum08453530958
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 70
IRS990/BooksInCareOfDetail/USAddress/CityNm0VALLEY COTTAGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010989
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt060450
IRS990/CashNonInterestBearingGrp/EOYAmt038411
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017
IRS990/CYOtherExpensesAmt0277911
IRS990/CYOtherRevenueAmt07130
IRS990/CYProgramServiceRevenueAmt0252898
IRS990/CYRevenuesLessExpensesAmt0-38262
IRS990/CYSalariesCompEmpBnftPaidAmt020396
IRS990/CYTotalExpensesAmt0298307
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0260045
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt03660
IRS990/Desc0SIERRA VISTA ASSOCIATION OPERATES THE POOL AND CLUBHOUSE FOR PHASES I, II AND III OF MOUNTAIN VIEW CONDOMINIUMS IN VALLEY COTTAGE FOR THE RESIDENTS OF MOUNTAIN VIEW CONDOMINIUMS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0287349
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02500
IRS990/FeesForServicesAccountingGrp/TotalAmt02500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01950
IRS990/FeesForServicesLegalGrp/TotalAmt01950
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02500
IRS990/FeesForServicesOtherGrp/TotalAmt02500
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE TESSEYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1CAMELIA HANDREA
IRS990/Form990PartVIISectionAGrp/PersonNm2JESSICA D'ALISA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0260045
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt017
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt045580
IRS990/LandBldgEquipBasisNetGrp/BOYAmt044472
IRS990/LandBldgEquipBasisNetGrp/EOYAmt042324
IRS990/LandBldgEquipCostOrOtherBssAmt087904
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0POOL & CLUBHOUSE OPERATION FOR RESIDENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0164529
IRS990/NetAssetsOrFundBalancesEOYAmt0126267
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0POOL REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc1POOL MANAGEMENT
IRS990/OtherExpensesGrp/Desc2ELECTRICITY
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0108023
IRS990/OtherExpensesGrp/ProgramServicesAmt196900
IRS990/OtherExpensesGrp/ProgramServicesAmt222502
IRS990/OtherExpensesGrp/ProgramServicesAmt310031
IRS990/OtherExpensesGrp/TotalAmt0108023
IRS990/OtherExpensesGrp/TotalAmt196900
IRS990/OtherExpensesGrp/TotalAmt222502
IRS990/OtherExpensesGrp/TotalAmt310031
IRS990/OtherLiabilitiesGrp/BOYAmt012445
IRS990/OtherLiabilitiesGrp/EOYAmt01590
IRS990/OtherRevenueMiscGrp/Desc0CLUBHOUSE RENTALS
IRS990/OtherRevenueMiscGrp/Desc1GUEST BOOKS
IRS990/OtherRevenueMiscGrp/Desc2LATE FEES AND OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01050
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15830
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01050
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15830
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2250
IRS990/OtherRevenueTotalAmt07130
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018646
IRS990/OtherSalariesAndWagesGrp/TotalAmt018646
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01750
IRS990/PayrollTaxesGrp/TotalAmt01750
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COMMON CHARGES - PHASE 1
IRS990/ProgramServiceRevenueGrp/Desc1COMMON CHARGES - PHASE 2
IRS990/ProgramServiceRevenueGrp/Desc2COMMON CHARGES - PHASE 3
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0108137
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1109041
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt235720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0108137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1109041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235720
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0179827
IRS990/PYOtherRevenueAmt012069
IRS990/PYProgramServiceRevenueAmt0238582
IRS990/PYRevenuesLessExpensesAmt049313
IRS990/PYSalariesCompEmpBnftPaidAmt021527
IRS990/PYTotalExpensesAmt0201354
IRS990/PYTotalRevenueAmt0250667
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-38262
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0252898
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt082589
IRS990/SavingsAndTempCashInvstGrp/EOYAmt082606
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042324
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045580
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt087904
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01590
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042324
IRS990ScheduleD/TotalLiabilityAmt01590
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BURGLAR ALARM: Column (A) - Total = $312; Column (B) - Program Services = $312; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CABLE TV/TELEPHONE/ INTERNET: Column (A) - Total = $2960; Column (B) - Program Services = $2960; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLUBHOUSE REPAIR & MAINT: Column (A) - Total = $6445; Column (B) - Program Services = $6445; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXTERMINATOR: Column (A) - Total = $750; Column (B) - Program Services = $750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FIRE ALARM: Column (A) - Total = $5046; Column (B) - Program Services = $5046; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GROUNDS EXPENSE: Column (A) - Total = $1333; Column (B) - Program Services = $1333; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS: Column (A) - Total = $1737; Column (B) - Program Services = $0; Column (C) - Management & General = $1737; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PATIO REPAIR & MAINT: Column (A) - Total = $2333; Column (B) - Program Services = $2333; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PRINTING & POSTAGE: Column (A) - Total = $1111; Column (B) - Program Services = $0; Column (C) - Management & General = $1111; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11WATER: Column (A) - Total = $7818; Column (B) - Program Services = $7818; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0187511
IRS990/TotalAssetsEOYAmt0163341
IRS990/TotalAssetsGrp/BOYAmt0187511
IRS990/TotalAssetsGrp/EOYAmt0163341
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07298
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0287349
IRS990/TotalFunctionalExpensesGrp/TotalAmt0298307
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022982
IRS990/TotalLiabilitiesEOYAmt037074
IRS990/TotalLiabilitiesGrp/BOYAmt022982
IRS990/TotalLiabilitiesGrp/EOYAmt037074
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0164529
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0126267
IRS990/TotalProgramServiceExpensesAmt0287349
IRS990/TotalProgramServiceRevenueAmt0252898
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0260045
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0260045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0187511
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0163341
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0164529
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0126267
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM FREEDMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIERRA VISTA ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SIER
ReturnHeader/Filer/EIN0237260940
ReturnHeader/Filer/PhoneNum08453530958
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 70
ReturnHeader/Filer/USAddress/CityNm0VALLEY COTTAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010989
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bogush & Grady CPAs LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt048 West Market Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rhinebeck
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0125721403
ReturnHeader/PreparerPersonGrp/PhoneNum08458764911
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John A Grady
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T10:17:44-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$163,341
Liabilities
$37,074
Net assets
$126,267
Revenue
$260,045
Expenses
$298,307
Net income
-$38,262
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.30$0.07$3.24$3.28$3.60$0.33
2023Detailed filing. Detailed filing data is available for this year.$4.14$0.04$4.10$3.23$3.74$0.51
2022Detailed filing. Detailed filing data is available for this year.$4.66$0.12$4.54$3.06$2.50$0.56
2021Detailed filing. Detailed filing data is available for this year.$4.13$0.15$3.98$2.82$1.87$0.95
2020Detailed filing. Detailed filing data is available for this year.$2.99$0.10$2.90$2.82$2.43$0.39
2019Detailed filing. Detailed filing data is available for this year.$2.61$0.10$2.51$2.79$2.67$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.56$0.18$2.38$2.66$2.27$0.39
2017Detailed filing. Detailed filing data is available for this year.$2.10$0.11$2.00$2.66$1.93$0.73
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.37$1.26$2.60$2.98$0.38
2015Detailed filing. Detailed filing data is available for this year.$1.88$0.23$1.65$2.51$2.01$0.49
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.27$1.15$2.36$1.99$0.37
2013Detailed filing. Detailed filing data is available for this year.$1.14$0.36$0.78$2.26$2.16$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.05$0.68$2.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.07$0.53$3.35